This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SPRAY NOZZLE ASSY
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The contract is for the procurement of one spray nozzle assembly identified by NSN 7320-01-528-6822 under solicitation SPE3SE-26-T-1052, with a required delivery within 20 days after order placement and an original delivery date of July 24, 2026. The item must be delivered FOB destination to USS ESSEX LHD 2 at FPO AP 96643, with inspection and acceptance also occurring at the destination. Packaging must conform to ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 requirements, and all labeling must include the correct Unit of Issue and Quantity per Unit Pack as specified. The DLA Master List of Technical and Quality Requirements takes precedence over all other packaging standards. Mercury or mercury-containing compounds are strictly prohibited except in specified exemptions such as functional use in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents authorized by NAVSEA, and any mercury-containing portable lamps or instruments must be shock-proof with secondary containment per NAVSEA 5100-003D. The manufacturer must supply the serial number of the machine to ensure correct part matching, specifically referencing Insinger Machine Co part numbers SK-2670 and SVC-975-49A-RH. The contract prohibits the use of parcel post for shipment and mandates shipping via the fastest traceable means, with all shipments following DLAD PROC NOTE C19 and C20 guidance and using the RDD 777 code. The Federal Acquisition Regulation clauses incorporated include requirements for equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous materials handling, cybersecurity, supply chain integrity, electronic payment submissions via WAWF, whistleblower protections, and restrictions on mercury, hexavalent chromium, and communist Chinese military company items. The contract also mandates compliance with DFARS provisions governing covered defense information safeguarding, export controls, and supplier performance risk notifications. Offerors must have current Unique Entity ID and CAGE codes registered in SAM, represent their small business status including HUBZone, WOSB, or SDVOSB certifications, and disclose any use of covered defense telecommunications equipment. The contract type is implied as firm-fixed-price under simplified acquisition procedures, with no price variance permitted and payment to be processed electronically through the Wide Area WorkFlow system. All materials must be marked and labeled in compliance with
General Info
Agency
NAICS
Place of Performance
UNIT 100150 BOX 1, FPO, AP, 96643, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SPRAY NOZZLE ASSY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
MANUFACTURER NEEDS THE SERIAL NUMBER OF THE MACHINE TO SUPPLY THE
CORRECT PART.
INSINGER MACHINE CO 30793 P/N SK-2670 ITEM 16
INSINGER MACHINE CO 30793 P/N SVC-975-49A-RH
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017583029 0001 EA 1.000
NSN/MATERIAL:7320015286822
SPE3SE-26-T-1052
SECTION B
PR: 7017583029 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R21533
USS ESSEX LHD 2
UNIT 100150 BOX 1
FPO AP 96643
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21533
USS ESSEX LHD 2
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R2153362021430
RDD: 777
PROJ: EE5 TP 2
SUPP ADD: YJDCK2 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE3SE-26-T-1052 NSN/Part Number: 7320-01-528-6822 Quantity: 1 EA Purchase Request: 7017583029QTY: 1 Delivery: 20 days ADO
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